ML090220455

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Notification of Inspection (NRC Inspection Report 05000498-09-002 and 05000499/2009002) and Request for Information
ML090220455
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 01/23/2009
From: Thomas Farnholtz
Region 4 Engineering Branch 1
To: Halpin E
Southern Nuclear Operating Co
References
IR-09-002
Download: ML090220455 (7)


See also: IR 05000498/2009002

Text

UNITED STATES

NUC LE AR RE G UL AT O RY C O M M I S S I O N

R E GI ON I V

612 EAST LAMAR BLVD , SU I TE 400

AR LI N GTON , TEXAS 76011-4125

January 23, 2009

Mr. Edward D. Halpin

Chief Nuclear Officer

STP Nuclear Operating Company

South Texas Project

P.O. Box 289

Wadsworth, TX 77483

SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION,

UNITS 1 AND 2 - NOTIFICATION OF INSPECTION (NRC INSPECTION

REPORT 05000498/2009002 AND 05000499/2009002) AND REQUEST FOR

INFORMATION

Dear Mr. Halpin:

From March 9 to March 19, 2009, Reactor Inspectors from NRCs Region IV office will perform

the baseline inspection of changes, tests, experiments, and permanent plant modifications at

the South Texas Project Electric Generating Station, using NRC Inspection

Procedure 71111.17, Evaluations of Changes, Tests, Experiments, and Permanent Plant

Modifications.

Experience has shown that this inspection is resource intensive both for the NRC inspectors

and your staff. In order to minimize the impact to your onsite resources and to ensure a

productive inspection, we have enclosed a request for documents needed for this inspection.

Upon review of these documents, the inspectors will select additional documentation for review

upon arrival. It is important that all of these documents are up to date and complete in order to

minimize the number of additional documents requested during the preparation and/or the

onsite portions of the inspection.

We have discussed the schedule for these inspection activities with your staff and understand

that our regulatory contact for this inspection will be Robin Savage of your licensing

organization. If there are any questions about this inspection or the material requested, please

contact the lead inspector Wayne Sifre at 817-860-8193 or by email at wayne.sifre@nrc.gov.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its

enclosure will be available electronically for public inspection in the NRC Public Document

Room or from the Publicly Available Records (PARS) component of NRC's document system

(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-

rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

Thomas Farnholtz, Chief

Engineering Branch 1

Division of Reactor Safety

Dockets: 50-498; 50-499

Licenses: NPF-76; NPF-80

Enclosure:

Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Document

Request

D. W. Rencurrel, Site Vice President

STP Nuclear Operating Company

South Texas Project

P.O. Box 289

Wadsworth, TX 77483

Tim Powell, Vice President, Engineering

STP Nuclear Operating Company

South Texas Project

P.O. Box 289

Wadsworth, TX 77483

A. W. Harrison, Manager, Licensing

STP Nuclear Operating Company

South Texas Project

P.O. Box 289

Wadsworth, TX 77483

Charles T. Bowman, General Manager, Oversight

STP Nuclear Operating Company

South Texas Project

P.O. Box 289

Wadsworth, TX 77483

Ms. Marilyn Kistler

Senior Staff Specialist, Licensing

STP Nuclear Operating Company

South Texas Project

P.O. Box 289

Wadsworth, TX 77483

C. Kirksey

City of Austin

Electric Utility Department

721 Barton Springs Road

Austin, TX 78704

J. J. Nesrsta/R. K. Temple/

Ed Alercon/Kevin Pollo

City Public Service

P.O. Box 1771

San Antonio, TX 78296

Mr. Jon C. Wood

Cox, Smith, & Matthews

112 East Pecan, Suite 1800

San Antonio, TX 78205

A. H. Gutterman, Esq.

Morgan, Lewis & Bockius LLP

1111 Pennsylvania Avenue, NW

Washington, DC 20004

Richard A. Ratliff

Radiation Control Program Director

Texas Department of State Health Services

1100 West 49th Street

Austin, TX 78756

Mr. Brian Almon

Public Utility Commission of Texas

P.O. Box 13326

Austin, TX 78711-3326

Environmental and Natural Resources

Policy Director

P.O. Box 12428

Austin, TX 78711-3189

Mr. Nate McDonald

County Judge for Matagorda County

1700 Seventh Street, Room 301

Bay City, TX 77414

Mr. Anthony P. Jones, Chief Boiler Inspector

Texas Department of Licensing and Regulation

Boiler Division

E.O. Thompson State Office Building

P.O. Box 12157

Austin, TX 78711

Ms. Susan M. Jablonski

Office of Permitting, Remediation and Registration

Texas Commission on Environmental Quality

MC-122

P.O. Box 13087

Austin, TX 78711-3087

Mr. Ted Enos

4200 South Hulen, Suite 422

Fort Worth, TX 76109

Kevin Howell/Catherine Callaway/Jim von Suskil

NRG Energy, Inc.

1301 McKinney, Suite 2300

Houston, TX 77010

INPO

Records Center

700 Galleria Parkway

Atlanta, GA 30339-3064

Mr. Ken L. Coates, Plant General Manager

STP Nuclear Operating Company

South Texas Project

P.O. Box 289

Wadsworth, TX 77483

Electronic distribution by RIV:

Regional Administrator (Elmo.Collins@nrc.gov )

Deputy Regional Administrator (Chuck.Casto@nrc.gov )

DRP Director (Dwight.Chamberlain@nrc.gov)

DRP Deputy Director (Anton.Vegel@nrc.gov )

DRS Director (Roy.Caniano@nrc.gov )

DRS Deputy Director (Troy.Pruett@nrc.gov)

Senior Resident Inspector (John.Dixon@nrc.gov)

Resident Inspector (Binesh.Tharakan@nrc.gov )

Branch Chief, DRP/A (George.Replogle@nrc.gov)

Senior Project Engineer, DRP/A (Thomas.Farnholtz@nrc.gov)

STP Site Secretary (Lynn.Wright@nrc.gov )

Public Affairs Officer (Victor.Dricks@nrc.gov )

Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov )

RITS Coordinator (Marisa.Herrera@nrc.gov )

DRS STA (Dale.Powers@nrc.gov)

S. Williams, OEDO RIV Coordinator (Shawn.Williams@nrc.gov )

ROPreports

File located: S:\DRS\Reports\ST 2009002 RFI - WCS ML09220455

SUNSI Rev Compl. X Yes No ADAMS X Yes No Reviewer Initials TRF

Publicly Avail X Yes No Sensitive Yes X No Sens. Type Initials TRF

EB 1 C:EB 1

Wayne Sifre Tom Farnholtz

/RA/ /RA/

1/22/09 1/22/09

OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax

Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification

Inspection Dates: March 9 - 20, 2009

Inspection Procedures: IP 71111.17 Evaluation of Changes, Tests, or Experiments and

Permanent Plant Modifications

Inspectors: W. Sifre, Senior Reactor Inspector, Lead Inspector

J. Adams, Reactor Inspector

S. Graves, Reactor Inspector

C. Ryan, Reactor Inspector

Information Requested for the In-Office Preparation Week

The following information should be sent to the Region IV office in hard copy or electronic

format (Certrec database preferred), in care of W. Sifre, by February 23, 2009, to facilitate the

selection of specific items that will be reviewed during the onsite inspection week. The

inspectors will select specific items from the information requested below and then request from

your staff additional documents needed during the onsite inspection weeks. We ask that the

specific items requested be available and ready for review on the first day of inspection. Also,

we request that you categorize the documents in your response with the numbered list below.

Please provide requested documentation electronically if possible. If requested documents are

large and only hard copy formats are available, please inform the inspectors, and provide

subject documentation during the first day of the onsite inspection. If you have any questions

regarding this information request, please call the lead inspector as soon as possible.

1. A list with descriptions, of all 50.59 screenings (or equivalent) performed since

September 21, 2006, which did not result in an evaluation. Note: Description of

screenings should be brief, but of sufficient detail so that inspectors can determine the

significance of the issue.

2. A list with descriptions, of all 10 CFR 50.59 evaluations performed which did not result in

an application for license amendment to NRC from September 21, 2006, to the present.

Note: Description of evaluations should be brief, but of sufficient detail so that inspectors

can determine the significance of the issue.

3. South Texas Project Electric Generating Station procedures for conducting 10 CFR

50.59 screenings and evaluations.

4. A list with descriptions of all Corrective Action documents related to 50.59 activities,

including screenings and evaluations from September 21, 2006, to the present.

5. A list with descriptions of all permanent plant modifications dating from September 21,

2006. Include sufficient detail to enable the inspector to determine the significance of

each modification. For this inspection, permanent plant modifications include permanent

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plant changes, design changes, setpoint changes, procedure changes, equivalency

evaluations, suitability analyses, calculations, and commercial grade dedications.

6. South Texas Project Electric Generating Station procedures for implementing and

controlling permanent plant modifications.

7. A list with descriptions of all Corrective Action documents related to your permanent

plant modification program and its implementation since September 21, 2006. Include

sufficient detail to enable the inspector to determine the significance of each

modification.

8. A listing of personnel qualified to prepare 50.59 screenings and evaluations, including

qualification dates.

9. A listing of personnel qualified to review and approve 50.59 screenings and/or

evaluations, including qualification dates.

Inspector Contact Information:

W. Sifre J. Adams S. Graves

Senior Reactor Inspector Reactor Inspector Reactor Inspector

817-860-8193 817-860-8294 817-860-8102

wayne.sifre@nrc.gov james.adams@nrc.gov samual.graves@nrc.gov

C. Ryan

Reactor Inspector

817-860-8181

christopher.ryan@nrc.gov

Mailing Address:

US NRC Region IV

Attn: [LEAD INSPECTOR]

612 E. Lamar Blvd., Suite 400

Arlington, TX 76011-4125

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